[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31637 | 761.00 | 2025-04-09 | 81 | 6 | 5 | Actual |
| 31695 | 351.00 | 2025-04-09 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2025-04-09 | 81 | 2 | 6 | Actual |
| 31750 | 405.00 | 2025-04-09 | 81 | 3 | 6 | Actual |
| 31776 | 228.00 | 2025-04-09 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2025-04-09 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2025-04-09 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2025-04-09 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2025-04-09 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2025-04-09 | 81 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 27164 | 138.00 | 2024-12-08 | 81 | 2 | 6 | Actual |
| 27192 | 409.00 | 2024-12-08 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-12-08 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2024-12-08 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2024-12-08 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-12-08 | 81 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2024-12-08 | 81 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-12-08 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 27575 | 167.78 | 2024-12-08 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2024-12-08 | 81 | 3 | 11 | Actual |
| 27629 | 281.62 | 2024-12-08 | 81 | 4 | 11 | Actual |
| 27656 | 119.91 | 2024-12-08 | 81 | 5 | 11 | Actual |
| 27690 | 343.32 | 2024-12-08 | 81 | 6 | 11 | Actual |
| 27748 | 394.38 | 2024-12-08 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-12-08 | 81 | 2 | 12 | Actual |
| 27809 | 581.62 | 2024-12-08 | 81 | 6 | 12 | Actual |
| 27867 | 224.06 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-12-08 | 81 | 2 | 13 | Actual |
| 27927 | 685.48 | 2024-12-08 | 81 | 6 | 13 | Actual |
| 27984 | 1104.00 | 2025-01-08 | 81 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-01-08 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2025-01-08 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-08 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2025-01-08 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2025-01-08 | 81 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-01-08 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2025-01-08 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2025-01-08 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2025-01-08 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2025-01-08 | 81 | 4 | 6 | Actual |
| 28396 | 198.00 | 2025-01-08 | 81 | 5 | 6 | Actual |
| 28429 | 300.00 | 2025-01-08 | 81 | 6 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-08 | 81 | 1 | 7 | Actual |
| 28521 | 707.00 | 2025-01-08 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2025-01-08 | 81 | 1 | 8 | Actual |
| 28607 | 655.64 | 2025-01-08 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-01-08 | 81 | 6 | 8 | Actual |
| 28699 | 510.34 | 2025-01-08 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2025-01-08 | 81 | 2 | 11 | Actual |
| 28754 | 253.96 | 2025-01-08 | 81 | 3 | 11 | Actual |
| 28781 | 269.91 | 2025-01-08 | 81 | 4 | 11 | Actual |
| 28808 | 59.27 | 2025-01-08 | 81 | 5 | 11 | Actual |
| 28842 | 294.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
| 28900 | 377.36 | 2025-01-08 | 81 | 1 | 12 | Actual |
| 28928 | 69.91 | 2025-01-08 | 81 | 2 | 12 | Actual |
| 28962 | 450.77 | 2025-01-08 | 81 | 6 | 12 | Actual |
| 29020 | 343.36 | 2025-01-08 | 81 | 1 | 13 | Actual |
| 29047 | 664.42 | 2025-01-08 | 81 | 2 | 13 | Actual |
| 29080 | 443.37 | 2025-01-08 | 81 | 6 | 13 | Actual |
| 29137 | 1073.00 | 2025-02-07 | 81 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-02-07 | 81 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-02-07 | 81 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-02-07 | 81 | 6 | 4 | Actual |
| 29350 | 806.00 | 2025-02-07 | 81 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2025-02-07 | 81 | 1 | 6 | Actual |
| 29470 | 105.00 | 2025-02-07 | 81 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-02-07 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2025-02-07 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2025-02-07 | 81 | 5 | 6 | Actual |
| 11858 | 280.00 | 2023-09-08 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 11905 | 127.00 | 2023-09-08 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-09-08 | 81 | 5 | 6 | Budget |
| 11964 | 280.00 | 2023-09-08 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2023-09-08 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-09-08 | 81 | 1 | 7 | Budget |
| 12044 | 525.00 | 2023-09-08 | 81 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-09-08 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-09-08 | 81 | 6 | 7 | Budget |
| 12184 | 725.34 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 12232 | 284.42 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 12293 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-09-08 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2023-10-09 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-10-09 | 81 | 1 | 3 | Budget |
| 12434 | 221.00 | 2023-10-09 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-10-09 | 81 | 6 | 3 | Budget |
| 12512 | 133.00 | 2023-10-09 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-10-09 | 81 | 7 | 3 | Budget |
| 12560 | 650.00 | 2023-10-09 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-10-09 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-10-09 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-10-09 | 81 | 6 | 4 | Budget |
| 12701 | 596.00 | 2023-10-09 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-10-09 | 81 | 1 | 5 | Budget |
| 12763 | 370.00 | 2023-10-09 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-10-09 | 81 | 6 | 5 | Budget |
| 12842 | 280.00 | 2023-10-09 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2023-10-09 | 81 | 1 | 6 | Actual |
| 12890 | 100.00 | 2023-10-09 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-10-09 | 81 | 2 | 6 | Actual |
| 12939 | 384.00 | 2023-10-09 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2023-10-09 | 81 | 3 | 6 | Budget |
| 12986 | 307.00 | 2023-10-09 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-10-09 | 81 | 4 | 6 | Budget |
| 13033 | 200.00 | 2023-10-09 | 81 | 5 | 6 | Budget |
| 13034 | 217.00 | 2023-10-09 | 81 | 5 | 6 | Actual |
| 13094 | 289.00 | 2023-10-09 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-10-09 | 81 | 6 | 6 | Budget |
| 13173 | 499.00 | 2023-10-09 | 81 | 1 | 7 | Actual |
| 13174 | 550.00 | 2023-10-09 | 81 | 1 | 7 | Budget |
| 13235 | 480.00 | 2023-10-09 | 81 | 6 | 7 | Budget |
| 13236 | 486.00 | 2023-10-09 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-10-09 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-10-09 | 81 | 1 | 8 | Actual |
Generated 2025-12-08 17:11:01.442 UTC